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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Corrections
http://www.vadoc.state.va.us/
Mission Statement
The Department of Corrections enhances public safety by providing effective programming and supervising sentenced offenders in a humane, cost-efficient manner, consistent with sound correctional principles and constitutional standards.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 781,398,804  $ 55,600,779  12,602.50 
2006 Appropriation $ 798,693,519  $ 52,899,847  12,576.50 
2007 Appropriation $ 893,996,503  $ 62,961,190  13,739.50 
2008 Appropriation $ 961,710,539  $ 64,461,190  13,759.50 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 1,016,238,526  $ 81,006,965  13,606.50 
2009 Addenda $ (15,436,763)  $ (22,782,002)  (667.50) 
2009 Total $ 1,000,801,763  $ 58,224,963  12,939.00 
2010 Base Budget $ 1,018,131,819  $ 81,006,965  13,606.50 
2010 Addenda $ (41,840,690)  $ (21,282,002)  (667.50) 
2010 Total $ 976,291,129  $ 59,724,963  12,939.00 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 0  $ 6,700,000 
Recommended Capital Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies